| 17/01/25 |
434.69 |
NONSTOP RECRUITMENT LTD |
Agency staff |
Childrens Support & Protection Service |
| 13/04/22 |
434.29 |
REDACTED PERSONAL DATA |
Boarding Out Allowances |
Children placed with Family&Friends |
| 16/07/25 |
434.27 |
BUSINESS STREAM LTD |
Water and Sewerage |
Specialist Service Business Admin |
| 03/07/24 |
434.20 |
LEADERS IN CARE RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 22/09/23 |
434.14 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 20/09/23 |
434.14 |
EAST SUSSEX COUNTY COUNCIL |
Charges from Independent Providers |
Purchased Fostering |
| 18/11/24 |
434.11 |
CLR WWW.DENTALHEALTH.ORG |
General Educational Materials |
Early Years Team |
| 12/03/25 |
434.11 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transprt SEN Primary |
| 12/03/25 |
434.10 |
W W CARS OF SEAVIEW |
Taxis - Contract Hire |
Home To School Transport SEN Post 16 |
| 28/07/21 |
434.10 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 06/01/23 |
434.07 |
CALOR GAS LIMITED |
Gas |
Learning & Development Running Costs |
| 10/10/25 |
434.02 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 03/09/25 |
434.00 |
REDACTED PERSONAL DATA |
Client Expenses |
Home To School Transprt Mainstream Prim… |
| 20/05/22 |
434.00 |
SOCIALISING BUDDIES |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 11/06/21 |
433.80 |
REDACTED PERSONAL DATA |
Transport of Clients |
In-house Fostering |
| 18/03/22 |
433.63 |
THE RENEWABLE ENERGY COMPANY LTD |
Gas |
Love Lane Primary School |
| 13/06/25 |
433.51 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
General Materials |
Beaulieu House |
| 02/09/22 |
433.42 |
RYDE TAXIS LTD |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 26/01/24 |
433.42 |
RYDE TAXIS LTD |
Transport of Clients |
Special Discretionary Grants |
| 13/08/25 |
433.24 |
TOTALENERGIES GAS & POWER LTD |
Gas |
Beaulieu House |
| 17/10/25 |
433.23 |
CANSFORD LABORATORIES LTD |
Professional Services |
Court Work & Consultancy Services |
| 08/09/23 |
433.09 |
SANDHAM OFFICE SERVICES LTD |
Stationery |
Island Learning Centre |
| 31/08/21 |
432.90 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Permanence Team |
| 15/03/24 |
432.72 |
WOOTTON PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Wootton Primary Devolved Capital |
| 21/04/23 |
432.62 |
CHARTWELLS |
Schools Catering Contract |
Island Learning Centre |
| 16/04/25 |
432.57 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 11/08/25 |
432.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
Beaulieu House |
| 05/11/25 |
432.50 |
DVLA VEHICLE TAX |
Vehicle Maintenance Costs |
The Lionheart School |
| 19/09/25 |
432.33 |
HAMPSHIRE COUNTY COUNCIL |
Hampshire CC - Partnership costs |
HCC Property Services SLA |
| 17/04/25 |
432.30 |
RADIO TAXIS (SOUTHAMPTON) LTD |
Taxis - Contract Hire |
Home To School Transprt SEN Secondary |